2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 30,304 | 5.16% | 28,816 | 7,298 | 8,030 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 546,322 | -4.03% | 569,243 | 484,682 | 430,600 | 233,987 |
在建工程 | 55,237 | 70.26% | 32,443 | 78,808 | 89,589 | 104,441 |
無形資產 | 136,713 | -0.02% | 136,734 | 155,620 | 28,878 | 25,593 |
商譽 | 12,708 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 191,864 | 11.15% | 172,619 | 167,801 | 122,560 | 98,379 |
973,149 | 3.54% | 939,855 | 894,209 | 679,657 | 462,401 | |
流動資產 | ||||||
貨幣資金 | 893,222 | -39.45% | 1,475,072 | 1,300,968 | 1,102,774 | 826,989 |
應收賬款 | 1,541,875 | 28.51% | 1,199,780 | 1,347,376 | 1,064,319 | 895,498 |
存貨 | 814,927 | 0.35% | 812,108 | 671,739 | 414,771 | 214,624 |
其他流動資產 | 819,357 | -7.73% | 888,013 | 1,129,513 | 1,065,915 | 756,579 |
4,069,381 | -6.99% | 4,374,973 | 4,449,596 | 3,647,779 | 2,693,690 | |
流動負債 | ||||||
短期借款 | 268,100 | -54.16% | 584,855 | 566,273 | 291,340 | 132,000 |
應付票據 | 228,922 | -3.76% | 237,864 | 381,534 | 266,048 | 117,355 |
應付帳款 | 171,305 | 11.51% | 153,625 | 201,993 | 228,926 | 186,922 |
其他流動負債 | 76,753 | -27.85% | 106,383 | 139,164 | 204,428 | 107,812 |
745,080 | -31.18% | 1,082,728 | 1,288,964 | 990,742 | 544,090 | |
流動資產淨值 | 3,324,300 | 0.97% | 3,292,246 | 3,160,632 | 2,657,036 | 2,149,601 |
資產總額減流動負債 | 4,297,449 | 1.54% | 4,232,101 | 4,054,841 | 3,336,693 | 2,612,001 |
非流動負債 | ||||||
長期借款 | 36,898 | 132.62% | 15,862 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 59,270 | 53.25% | 38,676 | 37,577 | 27,474 | 24,303 |
96,169 | 76.33% | 54,538 | 37,577 | 27,474 | 24,303 | |
總權益 | ||||||
實收股本 | 231,846 | -0.12% | 232,117 | 232,400 | 232,404 | 231,476 |
儲備項目 | 3,969,435 | 0.61% | 3,945,446 | 3,773,251 | 3,076,815 | 2,356,222 |
股東權益 | 4,201,281 | 0.57% | 4,177,562 | 4,005,651 | 3,309,219 | 2,587,698 |
非控股權益 | 0 | -- | 0 | 11,613 | 0 | 0 |
備註: | 即時報價更新時間為 28/08/2024 16:29 |
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